|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/130
(KANKOTE)
|
1411001000NRG24061120230096917
|
10/11/2023
|
Mohd Tariq
|
1411001WL022487
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123013EDF9E
|
|
Mohd Tariq
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/130
(KANKOTE)
|
1411001000NRG24061120230096918
|
10/11/2023
|
Sayda Parveen
|
1411001WL022487
|
Sayda Parveen
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123013EDFA0
|
|
Sayda Parveen
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/24
(KANKOTE)
|
1411001000NRG24061120230096919
|
10/11/2023
|
Shamim Bi
|
1411001WL022487
|
Shamim Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123013EDF9F
|
|
Shamim Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/124
(KANKOTE)
|
1411001000NRG24061120230096916
|
10/11/2023
|
Kalsoom Begum
|
1411001WL022487
|
Kalsoom Begum
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123013EDF9D
|
|
Kalsoom Begum
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/127
(KANKOTE)
|
1411001000NRG24101120230101694
|
10/11/2023
|
Mohd Ishfaq
|
1411001WL023387
|
Mohd Ishfaq
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N1123013EDF9C
|
|
Mohd Ishfaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|